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Contract Details
| Title |
Supply of one (1) server for oracle database Panama |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.11.2015 | |||
| Overview | Contract Award's Details : Supply of one (1) server for oracle database Agencia del area económica especial panamá-pacífico Departamento de compras Área panamá pacífico (antigua base area howard edif 2 Attn: lucibell patricio Tel: 504-2499 Email: lpatricio@app.gob.pa Req sbse12015-1542 dept proveeduria toner Contract awarded for Req sbse12015-1542 dept proveeduria toner Contract Value: PAB 20,062.50 Conditions of Contract: Delivery: Total Place of delivery: storage of tools and equipment of the AMP Delivery Term: 10 calendar days Term of Agreement: 120 calendar days Payment Contract: Cash Payment Term: 30 calendar days Inks grain Panama Contract value : See in details Contractors : COMPULAB,S.A See in details 20/11/2015 19/02/2016 8648116 20/11/2015 Autoridad maritima Departamento de compras Albrook plaza del rey Attn: eric rivas Tel: 507-5014279 Email: erivas@amp.gob.pa Address : Panama Panama Contract Awards Panama 2015-2-03-0-08-CM-004852 See in details 19/02/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Panama
| Title |
|---|
Supply of one (1) server for oracle database Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.11.2015 |
| Overview |
| Contract Award's Details : Supply of one (1) server for oracle database Agencia del area económica especial panamá-pacífico Departamento de compras Área panamá pacífico (antigua base area howard edif 2 Attn: lucibell patricio Tel: 504-2499 Email: lpatricio@app.gob.pa Req sbse12015-1542 dept proveeduria toner Contract awarded for Req sbse12015-1542 dept proveeduria toner Contract Value: PAB 20,062.50 Conditions of Contract: Delivery: Total Place of delivery: storage of tools and equipment of the AMP Delivery Term: 10 calendar days Term of Agreement: 120 calendar days Payment Contract: Cash Payment Term: 30 calendar days Inks grain Panama Contract value : See in details Contractors : COMPULAB,S.A See in details 20/11/2015 19/02/2016 8648116 20/11/2015 Autoridad maritima Departamento de compras Albrook plaza del rey Attn: eric rivas Tel: 507-5014279 Email: erivas@amp.gob.pa Address : Panama Panama Contract Awards Panama 2015-2-03-0-08-CM-004852 See in details 19/02/2016 See in details |
| NAICS |
| Machinery |
| CPVS |
| Tools Servers Calendars Tool parts Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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See in details
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| URL |
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